Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY COMBAT OPERATIONS
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE GLOBAL EQUIPMENT CO
PAYMENT REQUEST Select a payment request.
PAYMENT REQUESTS | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8300 15073033312 FAN, AIR CIRCULATOR, 30IN., PEDESTAL MTG 07/31/2015 Paid $559.80
PRM 8300 11120706510 Containers, Plastic (All Purpose) 12/08/2011 Paid $510.00
PRM 8300 11120706510 Transportation of Goods (Freight) 12/08/2011 Paid $150.98
PRM 8300 11120706511 Trucks, Dolly 12/08/2011 Paid $192.85
PRM 8300 11120706511 Transportation of Goods (Freight) 12/08/2011 Paid $23.57
PRM 8300 11111704943 Transportation of Goods (Freight) 11/18/2011 Paid $89.66
PRM 8300 11111704943 Trucks, Dolly 11/18/2011 Paid $211.90
PRM 8300 09033123738 BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY 04/01/2009 Paid $14.70
PRM 8300 09033123738 Transportation of Goods (Freight) 04/01/2009 Paid $4.90
PRM 8300 09033023589 BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY 03/31/2009 Paid $222.75
PRM 8300 09033023589 Transportation of Goods (Freight) 03/31/2009 Paid $48.38
PRM 8300 09031621877 Transportation of Goods (Freight) 03/17/2009 Paid $29.88
PRM 8300 09031621877 BIN, STORAGE, POLYPROPYLENE, HEAVY DUTY 03/17/2009 Paid $138.72
GAX 8300 09011608040 01/29/2009 Paid $79.00
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.